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HomeDeadlinesJuly 2026

July 2026 Deadlines

18 compliance deadlines due in July 2026 for Indian businesses and CAs. All GST, TDS, Income Tax, ROC, PF, ESI, and Professional Tax filing dates.

AprMayJunJulAugSepOctNovDecJanFebMar
7
Jul
2026
TDSTDS Deposit

Monthly TDS deposit to government

Details
10
Jul
2026
GSTGSTR-7

Monthly return for GST TDS deductors

Details
10
Jul
2026
GSTGSTR-8

Monthly return for e-commerce TCS collectors

Details
11
Jul
2026
GSTGSTR-1

Monthly return of outward supplies

Details
13
Jul
2026
GSTGSTR-1 (Quarterly)

Quarterly return of outward supplies (QRMP)

Details
13
Jul
2026
GSTGSTR-6

Monthly return for Input Service Distributors

Details
15
Jul
2026
PF / EPFOPF ECR

EPF monthly contribution and return

Details
15
Jul
2026
ESIESI Contribution

ESI monthly contribution

Details
15
Jul
2026
TCSForm 27EQ

Quarterly TCS return

Details
18
Jul
2026
GSTCMP-08

Composition scheme quarterly payment

Details
20
Jul
2026
GSTGSTR-3B

Monthly summary return with tax payment

Details
20
Jul
2026
Professional TaxProfessional Tax (KA)

Monthly professional tax payment

Details
21
Jul
2026
Professional TaxProfessional Tax (WB)

Monthly professional tax payment

Details
22
Jul
2026
GSTGSTR-3B (Quarterly)

Quarterly summary return - Category 1 states

Details
28
Jul
2026
Professional TaxProfessional Tax (MH)

Monthly professional tax payment

Details
31
Jul
2026
TDSForm 24Q

Quarterly TDS return for salary

Details
31
Jul
2026
TDSForm 26Q

Quarterly TDS return for non-salary

Details
31
Jul
2026
Income TaxIncome Tax Return

Annual income tax return (non-audit cases)

Details
June 2026August 2026

Never miss a deadline in July 2026

CAtrak auto-generates a compliance calendar for every client and sends WhatsApp reminders before each due date.

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